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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC L1 PARTY |
| 2 | L2₹1.6 Cr+₹2.3 L (1.45%)Rejected-Finance | ₹1.6 Cr+₹2.3 L (1.45%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 Cr+₹13.0 L (8.07%)Rejected-Finance | ₹1.7 Cr+₹13.0 L (8.07%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.8 Cr+₹15.9 L (9.88%)Rejected-Finance | ₹1.8 Cr+₹15.9 L (9.88%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.9 Cr+₹31.5 L (19.6%)Rejected-Finance JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | ₹1.9 Cr+₹31.5 L (19.6%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 Cr
Closing Date
3 May 2022, 3:00 pmClosed
CGM(E), TAPSO
TAPSO HYDERABAD
INCREASE OF DYKE WALL HEIGHT OF EXISTING MS DYKE AND OTHER ALLIED WORKS AT VIJAYAWADA TERMINAL
2022_APSO_150117_1
TAPSO/ENG/PJ/LT-04/VJA/21-22
Limited
Civil Works
Works
120 days
VIJAYAWADA TERMINAL
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
22 Jul 2022
20 Apr 2022
4 May 2022
20 Apr 2022
3 May 2022
20 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Appulal Thampi Created Date/Time: 04-May-2022 05:08 PM Tender Title: TAPSO/ENG/PJ/LT-04/VJA/2022-23 Tender ID: 2022_APSO_150117_1
Tender Inviting Authority: GM (CONTRACT CELL),SRO
Name of Work: INCREASE OF DYKE WALL HEIGHT OF EXISTING MS DYKE AND OTHER ALLIED WORKS AT VIJAYAWADA TERMINAL
Contract No: TAPSO/ENG/PJ/LT-04/VJA/2022-23, E TENDER ID : 2022_APSO_150117_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16671405.43 32.00 22006255.17 Two Crore Twenty Lakh Six Thousand Two Hundred and Fifty Five
2.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16671405.43 15.50 19255473.27 One Crore Ninty Two Lakh Fifty Five Thousand Four Hundred and Seventy Three
3.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16671405.43 4.40 17404947.27 One Crore Seventy Four Lakh Four Thousand Nine Hundred and Fourty Seven
4.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16671405.43 6.14 17695029.72 One Crore Seventy Six Lakh Ninty Five Thousand Twenty Nine
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16671405.43 42.70 23790095.55 Two Crore Thirty Seven Lakh Ninty Thousand Ninty Five
6.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16671405.43 63.99 27339437.76 Two Crore Seventy Three Lakh Thirty Nine Thousand Four Hundred and Thirty Seven
7.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16671405.43 -3.40 16104577.65 One Crore Sixty One Lakh Four Thousand Five Hundred and Seventy Seven
8.00 S Thartius Engineering Contractors(GSTN-33AAUFS5091H1ZQ) 16671405.43 19.00 19838972.46 One Crore Ninty Eight Lakh Thirty Eight Thousand Nine Hundred and Seventy Two
9.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16671405.43 -2.00 16337977.32 One Crore Sixty Three Lakh Thirty Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: N R EQUIPMENTS(16104577.65)
BOQ Summary Details Tender Title: TAPSO/ENG/PJ/LT-04/VJA/2022-23 Tender ID: 2022_APSO_150117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N R EQUIPMENTS 16104577.65 L1
2 P Venkateswararao 16337977.32 L2
3 M K R Constructions 17404947.27 L3
4 SHIRDI SAI ENGINEERS PVT LTD 17695029.72 L4
5 Sri Padmavathi Constructions 19255473.27 L5
6 S Thartius Engineering Contractors 19838972.46 L6
7 SRI VINAYAGA ENGINEERING CONTRACTORS 22006255.17 L7
8 SHRI HARI CONSTRUCTIONR 23790095.55 L8
9 2SWATHI BUILD-TECH PVT LTD 27339437.76 L9
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